Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$333,619
Down $35,090 (-9.5%) from 2016
Net Assets
Up$326,944
Up $1,689 (+0.5%) from 2016
Liabilities
Down$6,675
Down $36,779 (-85%) from 2016
Revenue And Expenses
Revenue
Up$80,357
Up $22,013 (+38%) from 2016
Expenses
Up$78,669
Up $28,223 (+56%) from 2016
Net Income
Down$1,688
Down $6,210 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $136,842
Mission and Program Overview
Mission
To operate a shelter for homeless individuals and families in the area of ste francois county, missouri
Organized for the purpose of operating a shelter for homeless individuals and families in the area of st. Francois county, missouri.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. | - | $78,669 |
| TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Secretary/Di | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
| - | Treasurer/Di | - | $0 | - | - |
| - | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shared Blessings Inc
- EIN
- 20-8936059
- Phone
- 5736315435
- Address
- 518 GROVE ST PO BOX 456, BONNE TERRE, MO 63628
Signing Officer
- Name
- Shelly Bess
- Title
- Director
- Phone
- 5736315435
- Signed
- 2018-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crouch Farley & Heuring Pc
- Address
- 212 N DIVISION STREET PO BOX 391, BONNE TERRE, MO 63628
- Preparer
- Janice Neubrand CPA
- Phone
- 5733581070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Homeless shelter office expense 748 bank fees 68 insurance 7,625 expenses dues & subscriptions 110 groceries/resident servic 4,320 trailer/house expense 1,840 miscellaneous 1,390 supplies 12,540 non-investment depreciation 1,520 total 30,161”
Form 990-ez, Part II, Line 24
“Loans receivable 10,208 0 equipment 8,556 20,522 less accumulated depreciation 1,573 3,094 loan orig fee 889 889 less accumulated amortization 170 259 trailer (const in progress) 8,845 8,845 total 26,755 26,903”
Form 990-ez, Part II, Line 26
“Deferred revenue 1,400 5,400 payroll taxes payable 0 1,275 note payable - fscb 42,054 0”
Form 990-ez, Part III
“Organized for the purpose of operating a shelter for homeless individuals and families in the area of st. Francois county, missouri.”
Form 990-ez, Part III, Line 31
“To operate a shelter for homeless individuals and families in the area of st. Francois county, missouri.”
Raw XML Appendix172 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY BESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736315435 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3056 BESS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNE TERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66598 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 51135 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1651 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 368710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 333619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8897 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 330986 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 278748 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 325256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 326944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 325256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 326944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | CHUCK HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | KEVIN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | DAN ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | CAROL COULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | SHELLY BESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26755 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26903 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30161 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22294 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 58000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5350 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3547 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43454 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78669 |
| IRS990EZ/TotalRevenueAmt | 0 | 80357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISERS 41,424 RENT 29,655 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SALES OF CAPITAL ASSETS FOR YEAR ENDED 12/31/2017: RENTAL HOUSE 58000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOMELESS SHELTER OFFICE EXPENSE 748 BANK FEES 68 INSURANCE 7,625 EXPENSES DUES & SUBSCRIPTIONS 110 GROCERIES/RESIDENT SERVIC 4,320 TRAILER/HOUSE EXPENSE 1,840 MISCELLANEOUS 1,390 SUPPLIES 12,540 NON-INVESTMENT DEPRECIATION 1,520 TOTAL 30,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS RECEIVABLE 10,208 0 EQUIPMENT 8,556 20,522 LESS ACCUMULATED DEPRECIATION 1,573 3,094 LOAN ORIG FEE 889 889 LESS ACCUMULATED AMORTIZATION 170 259 TRAILER (CONST IN PROGRESS) 8,845 8,845 TOTAL 26,755 26,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 1,400 5,400 PAYROLL TAXES PAYABLE 0 1,275 NOTE PAYABLE - FSCB 42,054 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED FOR THE PURPOSE OF OPERATING A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE A SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE AREA OF ST. FRANCOIS COUNTY, MISSOURI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY BESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736315435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED BLESSINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 208936059 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736315435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 518 GROVE ST PO BOX 456 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58A5606B72CF0CA824380A81E0DD49C616F6C44D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58A5606B72CF0CA824380A81E0DD49C616F6C44D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.241.96.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431157811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROUCH FARLEY & HEURING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 N DIVISION STREET PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNE TERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733581070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE NEUBRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T10:29:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $333,619
- Liabilities
- $6,675
- Net assets
- $326,944
- Revenue
- $80,357
- Expenses
- $78,669
- Net income
- $1,688
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